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support@drreefs.com

Invoice Number 23QF6538
Order Number 17301
Invoice Date March 5, 2023
Total Due $139.98
Billing address
Clint Mausling
295 W Liberty St
Geneva, OH 44041
Shipping address
Clint Mausling
295 W Liberty St
Geneva, OH 44041
Hrs/Qty Service Rate/Price Sub Total
1Foxface - Conditioned$89.99$89.99
Subtotal:$89.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$139.98